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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : F.L ARC-EN-CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | F.L ARC-EN-CIEL |
| Siren | 538858705 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 5214 |
| Management number | 2012B00067 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 417.00 | 10 682.00 | 1 735.00 | 12 417.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 12 493.00 | 10 682.00 | 1 811.00 | 12 493.00 |
050 Raw materials, supplies, in progress | 2 626.00 | 2 626.00 | 2 626.00 | |
064 Advances and down payments on orders | 1 073.00 | 1 073.00 | 1 073.00 | |
068 Receivables – Trade and related accounts | 246 252.00 | 246 252.00 | 246 252.00 | |
072 Receivables – Other | 29 709.00 | 29 709.00 | 29 709.00 | |
080 Sellable securities | 228 876.00 | 228 876.00 | 228 876.00 | |
084 Cash | 145 490.00 | 145 490.00 | 145 490.00 | |
096 Total Current Assets + Prepaid Expenses | 654 026.00 | 654 026.00 | 654 026.00 | |
110 Total Assets | 666 519.00 | 10 682.00 | 655 837.00 | 666 519.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 228 296.00 | |||
136 Profit for the Year | 71 945.00 | |||
142 Total Equity - Total I | 301 341.00 | |||
156 Loans and similar debts | 366.00 | |||
166 Suppliers and related accounts | 2 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 466.00 | |||
172 Other debts | 352 113.00 | |||
176 Total debts | 354 496.00 | |||
180 Liabilities Total | 655 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 818.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 470.00 | 470.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 348.00 | 1 348.00 | ||
490 Total Fixed Assets (Gross Value) | 10 675.00 | 10 675.00 | ||
492 Total Fixed Assets (Increases) | 1 818.00 | 1 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 696.00 | 25 696.00 | ||
378 Amount of deductible VAT on goods and services | 44 651.00 | 44 651.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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